Chattha Bros

Khaad Agency & Spray Center

Waseem ul Hassan 0300-7285705

Invoice # 10720

Customer: Kashif
Contact: 03007285705
Date: 20-May-2026
Time: 09:58:21
Product Rate Qty Total
Ammounim Sulphate 50KG 4500 1 4500
Full Control 50% WP 1 kg 1390 1 1390
PRADA (topamezone) 35ML 600 1 600
SUDAO 11.6%SC 100ml 475 1 475
Fipronil 50G/L SC 480ml 780 1 780

Remarks:

Net Total 7745
Expense 0
Grand Total 7745
Discount 0
Paid 7745
Remaining 0
Payment Method: cash